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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_270323APB_FTO_1700262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEEDAMANGALAM TN-15-007-034-001/606
(RAYAPURAM) 		2915007000NRG23270320231093506 27/03/2023 Kavithavalli 2915007WL047838 Kavithavalli 00176 IDIB000N028 1967 1967 Processed 31/03/2023 025730481 Kavithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEEDAMANGALAM TN-15-007-034-001/673
(RAYAPURAM) 		2915007000NRG23270320231093507 27/03/2023 Kanagavalli 2915007WL047838 Kanagavalli 00176 IDIB000N028 1967 1967 Processed 31/03/2023 025730481 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEEDAMANGALAM TN-15-007-034-001/806-A
(RAYAPURAM) 		2915007000NRG23270320231093511 27/03/2023 Pradeep 2915007WL047840 Pradeep 00176 IDIB000N028 1686 1686 Processed 31/03/2023 025730481 Pradeep INDIAN BANK(607105)
SubTotal 5620 5620
4 NEEDAMANGALAM TN-15-007-034-001/806-A
(RAYAPURAM) 		2915007000NRG23270320231093510 27/03/2023 Gunasekaran 2915007WL047840 Gunasekaran 00415 SBIN0011070 1686 1686 Processed 31/03/2023 025730481 Gunasekaran INDIAN BANK(607105)
SubTotal 1686 1686
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_270323APB_FTO_1700262 Indian Bank IDIB000N028 NIDAMANGALAM 5620
2 NEEDAMANGALAM TN2915007_270323APB_FTO_1700262 State Bank of India SBIN0011070 NEEDAMANGALAM 1686

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